Page 245 - 2022-23 Blue Book Vol 2

Zoo

Animal Health Care
Priority Outcome: Create a more livable and sustainable city
This program provides veterinary care and health care management for the Zoo's animal collection by
performing diagnostic tests, preventative health care, and surgical procedures; maintains animal health
records and manages the animal quarantine facility. In addition, staff supports the Association of Zoos and
Aquariums wildlife conservation programs by performing the quarantine procedures necessary to conduct
animal transactions.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 99,139 - 122,269
Related costs consist of employee benefits.
SG: $99,139
Related Costs: $23,130
Continuation of Services

12. Animal Feed and Grain Support 200,000 - 200,000
Increase funding in the Animal Food/Feed and Grain Account
to cover increased costs of animal food. Funding is provided by
the Zoo Enterprise Trust Fund.
EX: $200,000
TOTAL Animal Health Care 299,139 -

D 2021-22 Program Budget 2,049,339 18
Changes in Salaries, Expense, Equipment, and Special 299,139 -
2022-23 PROGRAM BUDGET 2,348,478 18

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